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概要
2-4-2018 TO CONTI. (SYSTEM OPERATOR)
JEWAY NEW MALIK GOODS TRANSPORT COMPANY
23-11-2015 TO 3-04-2017 (TEACHING)
GOVT SCHOOL EDUCATION DEPARTMENT
13-05-2014- to-21-10-2015 (Assistant Accountant)
CRESCENT FIBERS LIMITED NOORIABAD KARACHI
Key areas of working are
Prepare invoices for payment obtaining approvals and budget codes from relevant budget holders.
Maintain filing systems for accounting documents and vouchers
Perform bank reconciliations for head office accounts and analyze and also prepare monthly review of bank reconciliations of field accounts.
Maintain proper files, both hard and soft copies, are maintained to support all transactions processed.
Undertake any other tasks which may be assigned by the Head of Finance.
Reconciliation of the office accounts
工作经历
System Operator
Operate the system...make the invoices ...handle the route of vehicles....make the bills...